Issue details
Integrated Performance Report Q4 2015/16
These reports detail the Council’s finances, risk and performance as at the end of each financial quarter for 2015/16 and may present budgetary amendments in the light of that information:
· Q1, 30 June – report in September 2015
· Q2, 30 September - report in December 2015
· Q3, 31 December - report in March 2016
· Q4, 31 March 2016 - report in June 2016
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 09/01/2015
Scrutiny Responsibility: Scrutiny Committee;
Decision due: 16 Jun 2016 by City Executive Board (became Cabinet on 13 May 2019)
Lead member: Finance, Corporate Asset Management and Public Health
Lead director: Executive Director for Organisational Development and Corporate Services
Department: Financial Services
Contact: Anna Winship, Management Accountancy Manager Email: awinship@oxford.gov.uk Tel: 01865 252517.
Consultation process
N/A
Decisions
- 15/09/2015 - Integrated Performance Report Quarter 1 2015/16
- 21/12/2015 - Integrated Performance Report Quarter 2 2015/16
- 29/04/2016 - Integrated Performance Report Quarter 3 2015/16 - capital budget change
- 17/06/2016 - Integrated Performance Report Q4 2015/16
- 26/08/2016 - Integrated Performance Report Q3 2015/16
Agenda items
- 07/09/2015 - Scrutiny Committee Integrated Performance Report Quarter 1 2015/16 07/09/2015
- 10/09/2015 - City Executive Board (became Cabinet on 13 May 2019) Integrated Performance Report Quarter 1 2015/16 10/09/2015
- 23/09/2015 - Council Integrated Performance Report Quarter 1 2015/16 23/09/2015
- 17/12/2015 - City Executive Board (became Cabinet on 13 May 2019) Integrated Performance Report Quarter 2 2015/16 17/12/2015
- 17/03/2016 - City Executive Board (became Cabinet on 13 May 2019) Integrated Performance Report Q3 2015/16 17/03/2016
- 18/04/2016 - Council Integrated Performance Report Quarter 3 2015/16 - capital budget change 18/04/2016
- 16/06/2016 - City Executive Board (became Cabinet on 13 May 2019) Integrated Performance Report Q4 2015/16 16/06/2016
- 25/07/2016 - Council Integrated Performance Report Q4 2015/16 25/07/2016
Documents
- Integrated Performance Report Quarter 1 2015/16